- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... Banking, such as Compliance Risk Assessments, Compliance AI reviews, Issue Management, and Control Program functions. Provide informed and credible risk and … more
- Coinbase (Baton Rouge, LA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the implementation and maturity of our technology and security controls lifecycle program . This role is crucial...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst ... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC to join our Governance, Risk, & Compliance ... (GRC) team. The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise Risk Management, &...will report to the Governance, Risk, & Compliance IT Senior Manager. This role is for a self-starter that… more
- Leidos (Albuquerque, NM)
- …position for which the clearance is required. Leidos has an immediate opening for a Senior Project Controls Analyst that has earned value experience to ... support a National Nuclear Security Administration (NNSA) Modernization Program within the Office of Stockpile Modernization. This individual will lead the… more
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Analyst , Specialty Compliance and Ethics (IP Controls ), supports Walmart's brand protection strategy by proactively ... mitigating intellectual property risks. This role focuses on implementing proactive controls , enhancing detection tools, and conducting audits to protect customer… more
- Matrix Service (Catoosa, OK)
- **Description** **Job Summary** The Sr. Project Controls Analyst will report directly to the Director of Project Controls and works with the Project ... Management, Estimating, Cost Control , Scheduling, Field Coordinators, and Document Control ...of the projects. + Interface with the client's Project Controls Group to provide required cost and schedule reports.… more
- Comerica (Dallas, TX)
- …controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... Job Description BRCO Control Testing Senior Analyst ...provides evidence for testing results. Documents narratives, flowcharts and controls . Reports on control testing results and… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT...(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior ... IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards.… more